Data / Federal awards / NAICS 221310 / IWC INNOVATIONS LLC
IWC INNOVATIONS LLC: 3 federal contract awards, $929,597 obligated (FY2024 to FY2027)
IWC INNOVATIONS LLC (UEI LCH8S5GL2HV7), Indianapolis, IN, received 3 federal prime contract awards with $929,597 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($685,987) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LCH8S5GL2HV7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 3Contract awards
- $929,597Obligated
- 2023-10-23First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 1 | $685,987 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $210,811 |
| 562910 | Remediation Services | 1 | $32,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $685,987 |
| Department of Veterans Affairs | 2 | $243,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $685,987 |
| FY2025 | $210,811 |
| FY2026 | $32,800 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0023P0031 | General Services Administration | Purchase Order | 221310 | REMEDIATION AND WATER MANAGEMENT PLAN FEDERAL BUILDING, 985 MICHIGAN AVE, DETROIT, MI PURCHASE ORDER USING A LIMITED SOURCES JUSTIFICATION D | $685,987 | $2,101,454 | July 25, 2023 | July 24, 2024 | Detroit, MI | usaspending.gov |
| 36C25025P1542 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR WATER SOFTENER | $210,811 | $210,811 | August 27, 2025 | December 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26026P0349 | Department of Veterans Affairs | Purchase Order | 562910 | AMERICAN LAKE VA MEDICAL CENTER - SANITIZATION OF A BUILDINGS COLD AND HOT WATER SYSTEM UTILIZING IWC'S HYDROTREAT PROCESS | $32,800 | $32,800 | March 31, 2026 | April 30, 2026 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562910
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.